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Business Combination (Tables) | 12 Months Ended
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Dec. 31, 2017
Business Combinations [Abstract] |
Schedule of transaction consideration |
Consideration |  | Shares |  |  | Value |
PeerStream shares |  |  | 1,486,298 |  |  | $ | 8,322,852 |
PeerStream options |  |  | 130,965 |  |  | $ | 318,214 |
|  |  |  |  |  | $ | 8,641,066 |
Schedule of fair value of the assets acquired and liabilities assumed |
Accounts |  | Amount |
Cash and cash equivalents |  | $ | 1,460,494 |
Credit card holdback receivable |  |  | 161,140 |
Accounts receivable |  |  | 192,490 |
Other receivable |  |  | 190,000 |
Prepaid expense and other current assets |  |  | 61,248 |
Fixed assets, net |  |  | 98,552 |
Notes receivable |  |  | 82,452 |
Long term security deposits |  |  | 279,410 |
Intangibles assets, net |  |  | 3,952,000 |
Goodwill |  |  | 9,960,017 |
Accounts payable |  |  | (1,380,336 | )
Accrued expenses and other current liabilities |  |  | (460,719 | )
Deferred subscription revenue |  |  | (1,045,856 | )
Term note payable |  |  | (200,000 | )
Note payable, net of discount |  |  | (3,000,000 | )
Deferred rent, net of current portion |  |  | (116,240 | )
Capital lease obligations, net of current portion |  |  | (12,786 | )
Deferred tax liability |  |  | (1,580,800 | )
Total consideration |  | $ | 8,641,066 |
Schedule of fair value of the identifiable intangible assets |
|  | Estimated Fair Value |  |  | Estimated Useful Life in Years
Subscriber relationships |  | $ | 1,940,000 |  |  | 3
Trade names, trademarks, product names, URLs |  |  | 1,000,000 |  |  | 5
Internally developed software |  |  | 730,000 |  |  | 5
Lead pool |  |  | 282,000 |  |  | 2
Total acquired assets |  | $ | 3,952,000 |  |  |

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- Definition Tabular disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of characteristics and cost, by total and major class, of indefinite-lived intangible assets acquired as part of a business combination. Indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. The future benefit is not expected to diminish over a stated period of time. Acquired indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4922-128472 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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